There are no payments showing for December 2022 due to the council's migration to a new finance system during this period

Search payment details - September 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 27361 to 27380 of 28533

15 15 CPG PROP - Oswaldtwistle Moor End Community Primary School Service Contracts 11063 02/09/2024 3457774 60.08 ICTS
15 15 Library - Pike Hill (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 Cuerden - Highways (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Woodhill House - Residential (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 Library - Nelson (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Stanah Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Land Not In Operational Use (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Ormskirk West End Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Fulwood Black Bull Ln Respite Service Contracts 11063 02/09/2024 3457774 59.31 ICTS
15 15 CPG PROP - Ormskirk Lathom Park Church Of England Primary School Service Contracts 11063 02/09/2024 3457774 62.23 ICTS
15 15 Nelson Bus/Rail Interchange Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Burnley Stoneyholme Nursery School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 The Willows (Premises) Service Contracts 11063 02/09/2024 3457774 59.31 ICTS
15 15 CPG PROP - Chorley All Saints' Cofe Primary School And Nursery Unit Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Library - Fleetwood North Albert St (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 Wade Hall Childrens Centre (Premises) Service Contracts 11063 02/09/2024 3457774 62.23 ICTS
15 15 F&W (FW) Adult Disability Short Breaks (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Lostock Hall Community Primary School Service Contracts 11063 02/09/2024 3457774 62.23 ICTS
15 15 CPG PROP - Clifton Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CAPSS - Rossendale Tupbridge (Premises) Service Contracts 11063 02/09/2024 3457774 62.23 ICTS

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